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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : RUE DE L INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2022-06-30 | Complete |
| 2020-01-14 | Partially confidential | 2019-06-30 | Complete |
| Name | RUE DE L'INDUSTRIE |
| Siren | 508855269 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 21735 |
| Management number | 2008B02349 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 10 294.00 | 10 294.00 | 10 294.00 | |
BZ Other receivables | 587 954.00 | 587 954.00 | 587 954.00 | |
CF Cash and cash equivalents | 41 357.00 | 41 357.00 | 41 357.00 | |
CJ TOTAL (II) | 639 605.00 | 639 605.00 | 639 605.00 | |
CO Grand total (0 to V) | 639 605.00 | 639 605.00 | 639 605.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 494 000.00 | 445 000.00 | 494 000.00 | |
DH Retained earnings | 627.00 | 141.00 | 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 594.00 | 49 486.00 | 123 594.00 | |
DL TOTAL (I) | 627 021.00 | 503 427.00 | 627 021.00 | |
DU Loans and Debts from Credit Institutions (3) | 115.00 | 114.00 | 115.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 326 768.00 | |||
DX Trade payables and related accounts | 9 933.00 | 6 999.00 | 9 933.00 | |
DY Tax and social security liabilities | 1 904.00 | 7 177.00 | 1 904.00 | |
EA Other liabilities | 632.00 | 632.00 | 632.00 | |
EC TOTAL (IV) | 12 584.00 | 341 690.00 | 12 584.00 | |
EE Grand total (I to V) | 639 605.00 | 845 117.00 | 639 605.00 | |
EG Accrued income and payables due within one year | 12 584.00 | 341 690.00 | 12 584.00 | |
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